Senior Accountant
3 weeks ago
This is a Full-time, Salaried position.
About The Senior Accountant:
Are you an experienced Senior Accountant seeking an opportunity to drive profit maximization and long-term growth? Do you excel at analyzing financial performance and project financials while ensuring adherence to accounting policies? Prepare monthly financial statements including Balance sheets, income statements, cash flow reporting and consolidated reporting for the ECR legal entity and the Consolidated Cabs & Interiors Product Division.
Review monthly reconciliations prepared by the Senior Accountant and Office Manager. These include bank, prepaids, and accounts payable.
Reconcile and maintain high-risk Balance Sheet accounts monthly, including bank inventory, accruals, and unearned revenue.
Oversee the payroll processing (done by Office Manager) and ensure approval prior to deadlines. Ensuring controls for accuracy, privacy, and compliance with payroll regulations in all applicable provinces/ states.
Oversee the treasury requirements for the company, by maintaining an accurate weekly cash flow for the ECR legal entity. Reviewing and approving weekly payments prior to processing by the company’s Senior Accountant.
Oversee the processes related to employee expenses including supporting the implementation of an expense reporting tool and training employes for ECR.
Complete month-end close including journal entries and analysis.
Review of government remittances, credit card entries and journal entries as prepared by bookkeeping support.
Manage full cycle of Accounts Receivable including billing, issuance of credit memos and reconciling AR Balances.
Working closely with operations and sales to determine shipments for hold or release according to company’s risk policies, credit terms and use of sound business judgement.
Provide monthly analysis on consolidated jobs margin. Review Consolidated Cabs financials and support in development of analysis, commentary, and action plans
Take a leadership role in annual budget preparation with coaching from VP Finance.
Prepare Quarterly detailed forecast for revenue, payroll, and other key expense areas. Ensure Payroll processing is completed timely and accurately, and all payroll remittances and reporting are prepared and submitted according to statutory requirements.
With guidance and oversight from the VP Finance, oversee year-end review engagement, banking relationship and other agreements related to business, legal and insurance as required (for ECR).
Ensures compliance with sales tax, statutory tax and payroll tax requirements including remittances and reporting.
CPA with 3+ years of work experience, including 1-year hands-on experience in a company environment
Strong accounting & reporting skills and experience. Ability to identify and address accuracy in accounting methodology
Intermediate or Advanced Excel skills
Manufacturing accounting experience strongly preferred
Payroll processing experience an asset
Knowledge of accounting and systems controls
Prior people management experience an asset
A clear background check for criminal and/or credit is required
Visit us on Facebook .
We are an Equal Opportunity Employer in accordance with the Accessibility for Ontarians with Disabilities Act, 2005 (AODA) and the Ontario Human Rights Code (OHRC). Accommodations can be made available to applicants with disabilities throughout the recruitment, selection and/or assessment process.
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